| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
AUTIEF. BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulde" .. Gulden Gulden
Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kas 4.530.23 2.521.20 Crediteuren 57.629.07 62.227.92
Gebouwen enz. 268.355.53 273.547.28 Reservefonds 113.494.34 105.818.12
Grondstoffen enz .... 261.598.48 365.581.01 Kassier 145.048.71
Inpak-en transport- Res. v. uitbr. fabr. 10.529.41 10.529.41
middelen enz. 17.755.50 29.305.31 Ziekenfonds 15.105.09 15.105.09
Debiteuren 107.337.81 40.289.84} Onopgevr. dividend 1.001.81 1.864.31
Assurantie 1.600.55 2.925.14 Winst 66.092.58 1.184.54%
Effecten 1.600 .- 25.462.50
Interest 1.291.25
Postchèque- en giro-
dienst 18.827.70 553.40
Belegd reservefds. 100.301.17
Kassier 82.246.50
1.263.852.30 1.341.778.10} 1.263.852.30 1.341.778.10}